Invoice
From
COMIDA s.r.o.
Subject uniq ID: 50717057
Pekná ul. 445/12
Nitra
94901
Subject uniq ID: 50717057
Pekná ul. 445/12
Nitra
94901
To
Levice
2. Základná škola, Ul. sv. Michala 42, Levice,
2. Základná škola, Ul. sv. Michala 42, Levice,
Invoice
May 16, 2023
#202301254
Subject | Value |
---|---|
potraviny
potraviny |
680,10 € |
Status
nezaplatené
TOTAL 680,10 €
- Internal invoice number:
- 202300128
- Internal order number:
- 202300127
Example invoice only. Not for tax purposes